Paid

Invoice

From:

carbondigitalllc@gmail.com

Invoice Number INV-00136
Order Number 529947
Invoice Date 06/24/2020
Due Date 06/24/2020
Total Due $0.00
To:
Greg Dingess

3233 S Kingshighway Blvd
St. Louis, MO 63139

http://margay.com
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Digital File of the KG 505 bodywork

Nose and Fairing template

$30.000.00%$30.00
Sub Total $30.00
Tax $0.00
Paid -$30.00
Total Due $0.00

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